HomeMy WebLinkAbout2010-01-16 Board of Selectmen PacketTO: Board of Selectmen
From: Peter I. Hechenbleikner, Town Manager
Date: Friday, January 15, 2010
Re: FY 2011 Budget
Guiding Principles
• Avoid Gimmicks;
• Maintain necessary levels. of Public Safety and Public Health;
• Maintain necessary levels of local services to assist those in
difficult economic times;
• Retain the ability to take advantage of opportunities;
• Retain the Town's strong financial capability;
need during
economic
• Maintain the Town's ability . to emerge from the current
circumstances in a strong position (Economic Development);
• Understand and respect the impact. of local government
regarding increasing costs on our residents and taxpayers;
decisions
• Explore short and long range efficiencies, regional opportunities,
organizational changes, and outsourcing of services;
• Determine what things we are currently doing that don't add value to the
community, and what changes (state law) need to be made to avoid doing
them;
• Request "early retirement" legislation that the Town can tailor to its needs.
Common Assumptions
® Capital and Debt Service will remain at 5% of the budget;
• 0% increases in, salaries from 6-30-10 levels for FY 2011
• Sustainability of the use of cash reserves
Fees/Revenues
Generally we would not recommend major changes in fees to address the budget
shortfalls, but there are several areas that we could consider:
• Smoke Detector Fees - ours are very low;
• Underground Storage Tank registration fees - ours are very low;
• Site plan waiver fee - new;
• Broader use of re-inspection fees for more, than the initial inspection and
one re-inspection;
• Meals Tax
® Consider un-bundling the Community Access fee
o Commuter parking - our fees are very low
o Compost center
1/15/2010 9 Page 1
Page 1 of 2
LeLacheur, Bob
From: Sullivan, Patricia
Sent: Wednesday,' December 23, 2009 1:08 PM
To: LeLacheur, Bob
Cc: Bob Nordstrand; Ralph A. Colorusso; mcgrane@mercantileboston.com; Dudley, Penni
Subject: RE: FY11 budget
Dear Mr. LeLacheur,
As requested by you, the Board has and estimated Budget. They had reviewed the Budget for the previous Revaluation
Year and have decided on the following figures. They left a breakdown for the "stared" figure. Other estimates are based
on previous years..
The Board has left the following for estimated budget for FY 2011:
11415530 530190 REVAL: FY 11: $53,000*
11415530 530191 APPRAISAL SERVICE: FY 11: $25,000 1
11415530 530192 INFORMAL HEARING: FY 11: $12,000 a
o Real Estate Property: $20,000
® Personal Property: $30,000
® Mailings: $3,000.
TOTAL: $53,000*
Hope this helps.
Pat Sullivan
Assistant Appraiser
Reading Town Hall
16 Lowell Street
Reading, MA 01867-2601
Main: 781-9442-9027
Fait: 781-942-9037
E-mail: lisuliivan0d:reading.ma.us
Subject: FY11 budget .
For the next Board of Assessors meeting:
In building our preliminary FY11 budgets,. what does the Board wish to
request for the following line items:
11415530 530190 REVAL (0,000 in FY10)
11415530 530191 APPRSL SVC ($5,000 in FY10)
11415530 530192 INFO HEAR (zero in FY10)
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Health Insurance Update - January 16, 2010
Monthly Town premiums
Enrollment
HMO
PPO
Medex
June'07
1,168
586
176
406
June'08
1,186
600
162
424
June'09
1,182
618
145
419
July'09
1,196
590
184
422
Jan'10
1,213
590
198
425
Change
.31
(28)
53
6
June'09
Jan'-10
Change
Enterprise
145
148
3
RMLD, Water, Sewer
Municipal
346
342
(4)
Schools
691
723
32
1,182 1,213 31
New rates Old rates
HMO Ind. $ 369.07 $ 372.41
PPO Ind $ 376.88 $ 508.63
HMO Fam $ 988.61 $ 997.58
.
PPO Fam $ 1,009.53 $1,267.95
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SUMMARY OF POTENTIAL BUDGET ACTIONS FY 2010
Department/Action
Estimated $
Acceptable or not Acceptable
Town
Manager
oldy
afoya.
onazoli
nthony
Schubert
Board of
Selectmen
consensus (3
or more)
Community
Services
Eliminate FT
Inspector
$46,800
A
$46,800
Eliminate CO
Volunteers
$23,500
A
$23,500
TOTAL
$70,300
$70,300
Police
Freeze Overtime
$10,000
A
$10,000
Eliminate non-
mandatory training
$5,000
A
$5,000
Defer replacement of
equipment
$5,000
low
priority
A
TOTAL
$20,000
$15,000
Dispatch
;
Freeze Overtime
$5,000
$5,000
Consider PT
Dispatchers
$14,000
.
$14,000
Use E911 grant or
salaries
$40,000
A
440, 000
TOTAL
$59,000
$59,000
Fire
ri
x
(
'•L
~r
Violate contract -
Minimum Staffing
.$98,200
NA
NA
NA
NA
NA
Eliminate 1 FF
$46,750
NA
NA
NA
NA
NA
NA
Eliminate response -
non-emergency calls
$2,000
A
..$2,000
Eliminate non-funded
Public Education
$1,000
A
$1,000
Eliminate non
mandatory training
$5,275
A
$5,275
Reduce maintenance
of Fire Alarm system
$5,000
NA
NA
A
NA
TOTAL
$158,225
$8,275
Library
r x=
Close Sat in summer
$10000
A
Close 3 PM Fri
$16,000
1
1 NA
A
1/15/2010
016
SHMMARY OF POTENTIAL BUDGET ACTIONS - FY 2010
Department/Action
Estimated $
Acceptable or not Acceptable
Board of
Selectmen
Town
consensus (3
Manager
Goldy
Tafoya
Bonazoli
Anthony
Schubert
or more)
Delay weekday
opening to 10 am
$19,000
A
Close 112 day on Sat
$29,000
NA'
A
Reduce Child. And
Ref. on Sunday
$18,000
NA
A
$18,000
Eliminate 5 Pages
$12,600
A
Eliminate Library
Tech. Current
Vacancy
$35,000
A
$35,000
Reduct Materials
Budget to below 15%
$15,000
$15,000
Increase Lib card
replacement
unknown
A
Increase meeting
room fee
unknown -
NA
A
A .
TOTAL
$154,600
$63,000
Public Works
Eliminate non
mandatory training
$1,000
A
$1,000
Eliminate
Engineering Aide
$13,500
.
A
$1,3,500
Eliminate 2 Hwy ST
low
seasonal
$4,600
priority
A
A - 15%
Reduce line painting.
per
by 15%
$5,000
NA
NA
meeting
NA
Eliminate contracted
street sweeping
$15,500
NA
NA
NA
A
NA
NA
Eliminate 2 Park
low
Seasonal laborers
$33,775
priority
A
Eliminate Shade
Tree replacement
program
$4,000
NA
A
NA
NA
Eliminate Forestry
laborer
$36,275
NA
NA
A
A
NA
Reduce rubbish
disposal due to bad
economy
$20,000
NA
A
$20,000
Eliminate curbside
leaf collection
$20,000
A
$20,000
1/15/2010 2
SUMMARY OF POTENTIAL BUDGET ACTIONS - FY 2010
Department/Action
Estimated $
Acceptable or,not Acceptable.
Board of
Selectmen
Town
consensus(3
Manager
Goldy
Tafoya .
Bonazoli
Anthony
Schubert
or more)
Business owners to
clear their sidewalks
$25,000
A
$25,000
Discontinue plowing
church lots
$24,000
A
$24,000
Demolish 1489 Main
Street cabin (annual
op cost,plus $40 to
$50K capital
$2,500
NA
NA
NA.
NA
NA
TOTAL
$205,150
$103,500
Finance and
Accounting
,
Fewer elections
$25,000
A
$25,000
Eliminate centralized
Professional
Development
$15,500
A
$15,500
Reduce OT
$8,000
A
$8,000
Eliminate non
mandatory
professional'.
development
$3,000
A
$3,600
Reduce HR
advertising and
medicals
$5,000
NA
A
A
NA
$5;000
Slow PC
Replacement cycle
$5,000
NA
NA
A
Slow technology
Implementation
schedule
NA
NA
NA
NA
NA
NA
Reduce hours o
customer service
$12,800
. NA
NA
NA
A
NA
TOTAL
$74,300
$56,500
Town Manager's
ty-~=2
Office
~
r
-01 50
Reduce PT Position
by 20%
.$4,200
A
$4,20.0
Reduce P&C
Insurance to 0%
$25,000
A
$25,000
Reduce retreat 50%
$1,000
A
$1;000
1/15/2010 3
t"'
SUMMARY OF POTENTIAL BUDGET ACTIONS : FY 2010
Department/Action
Estimated $
Acceptable or not Acceptable
Board of
Selectmen
Town
consensus (3
Manager
Goldy
Tafoya
Bonazoli
Anthony
Schubert
or more)
Reduce Board of
Selectmen budget
19%
$500
A
$500
Reduce Town
Manager's Office OT
17%
$800
A
$800
TOTAL
$31,500
$31,500
Revenues
Increase Demand
Fee - while reducing
# of incidents fo late
payment
$20,000
$20,000
Increase smoke
detector fees - from
$15 to $25
$2,500
A
$2,500
Inc ' Underground
Storage Tank fees
$800
A
$800
Establish Site Plan
Waiver Fee
$500
A
$500
Broaden use of re-
inspection fees
$1,000
A
$1,000
"unbundle"
Community Access
fee - compost
separate from
Commuter Parking
$25,000
NA
A
TOTAL . . $49,800
$24,800
Total Potential $x22,875
Total Recommended $431,875
1/15/2010 4-